Responsible for the finance function within BiOrion Technologies B.V.Seed financing, Series A

Structuring and accompanying of investment in real estate property

Redesign of internal processes, establishment of control objectives. Design, implementation and documenting of internal controls. A.o. special focus on AIFMD and ISAE 3402 requirements and Risk Management.ISAE 3402 certification.Implementation of AIFMD.Setting up of Internal Audit function.Internal Auditor.

World Wide Internal audit function for Citco GroupLiaising with external auditor, streamlining external audit processFinancial Audit, IFRS based reportingOperational AuditCompliance auditGroup-wide supervision and monitoring of compliance with internal procedures and structures in an international environmentMonitoring of follow up on Risk Management reportingAdvice on treatment of accounting issues group-wide, IFRS compliant.

Responsible for the audit process (IFRS and Dutch GAAP) with a Focus on Asset management and audit of FOF hedge funds, real estate property companies and financial institutions for privately held or listed companies.Liaison for local sign off of Cayman Islands based Hedge FundsGroup auditor of cross border audit engagements in a multi-cultural environment.Due Diligence and Corporate Finance engagements in view of both international and national mergers and acquisitions.Valuation of shares, Fraud investigations, Insolvency investigations in case of expected bankruptcy aimed at survival.SAS 70 investigations (currently ISAE 3402).Involved in personnel management, Estimation of long- and medium-term capacity of foreign clients department, recruitment of new hires, and exit interviews.Overall Operational planning of audit department